C S EIENDOM AS

4043 HAFRSFJORD

Finances

Share Ownership

Return on Equity

−1,46 %

Current Ratio

284,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	300 000	300 000	230 000
Net Income	−222 000	129 000	208 000	143 000
Total Assets	15 242 000	16 564 000	15 921 000	15 953 000
Total Equity	15 211 000	15 433 000	15 497 000	15 569 000

Income (NOK)	2022	2021	2020	2019
Revenue	300 000	300 000	300 000	230 000
Expenditure	601 000	174 000	223 000	254 000
Operating Profit	−301 000	126 000	77 000	−24 000
Financial Income	16 000	39 000	189 000	209 000
Financial Costs	0	0	0	0
Financial Balance	16 000	39 000	189 000	209 000
Earnings Before Tax	−285 000	165 000	266 000	184 000
Tax	−63 000	36 000	59 000	40 000
Net Income	−222 000	129 000	208 000	143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 149 000	5 542 000	8 329 000	8 483 000
Total Current Assets	9 093 000	11 022 000	7 592 000	7 470 000
Total Assets	15 242 000	16 564 000	15 921 000	15 953 000
Total Retained Equity	2 609 000	2 832 000	2 896 000	2 968 000
Total Equity	15 211 000	15 433 000	15 497 000	15 569 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	32 000	1 131 000	424 000	384 000
Total Equity and Debt	15 242 000	16 564 000	15 921 000	15 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	300 000	300 000	300 000	230 000
Revenue	300 000	300 000	300 000	230 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	72 000	65 000	39 000	51 000
Impairment	0	0	0	0
Expenditure	601 000	174 000	223 000	254 000
Operating Profit	−301 000	126 000	77 000	−24 000
Financial Income	16 000	39 000	189 000	209 000
Financial Costs	0	0	0	0
Financial Balance	16 000	39 000	189 000	209 000
Dividends	0	0	0	0
Net Income	−222 000	129 000	208 000	143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	120 000	58 000	40 000	19 000
Real Eastate	5 460 000	5 479 000	5 230 000	5 264 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	569 000	5 000	10 000	15 000
Total Tangible Assets	6 029 000	5 484 000	5 240 000	5 279 000
Total Fiancial Fixed Assets	0	0	3 050 000	3 185 000
Total Fixed Assets	6 149 000	5 542 000	8 329 000	8 483 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 707 000	10 591 000	6 781 000	6 460 000
Total Current Assets	9 093 000	11 022 000	7 592 000	7 470 000
Total Assets	15 242 000	16 564 000	15 921 000	15 953 000
Total Equity	15 211 000	15 433 000	15 497 000	15 569 000
Short-Term Group Debt	0	247 000	359 000	305 000
Total Long-Term Debt	0	0	0	0
Creditors	31 000	24 000	0	36 000
Unpaid Taxes	0	56 000	65 000	42 000
Dividends	0	0	0	0
Other Current Debt	1 000	804 000	1 000	0
Total Current Debt	32 000	1 131 000	424 000	384 000
Total Equity and Debt	15 242 000	16 564 000	15 921 000	15 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,46 %	0,84 %	1,34 %	0,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−100,33 %	42 %	25,67 %	−10,43 %
Current Ratio	284,16	9,75	17,91	19,45
Quick Ratio	284,16	9,75	17,91	19,45
Equity Ratio	1	0,93	0,97	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %